| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,295,724.97 | 637,345,095.18 | 761,141,996.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,078,810.98 | 291,120,808.23 | 411,831,967.37 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 581,588.10 | 459,820.93 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,384,919.98 | 51,305,789.13 | 62,544,154.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,600.23 | 2,553,392.15 | 1,669,877.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,312,545.32 | 339,069,522.51 | 293,541,467.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,019,712.50 | 17,737,708.03 | 11,714,464.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,213,070.69 | 1,570,559,510.40 | 1,773,258,783.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,394,841.41 | 38,593,141.64 | 38,083,918.01 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,999,493.85 | 60,009,493.85 | 60,009,493.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,265,701.27 | 67,971,556.11 | 45,193,952.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,796,169.60 | 630,591,682.72 | 665,380,493.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,579,107.82 | 23,082,773.32 | 22,783,728.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,204.73 | 7,681,270.79 | 787,821.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,935,456.26 | 51,620,756.90 | 52,306,612.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,719.75 | 183,583.30 | 83,228.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,867,490.52 | 20,446,412.97 | 16,703,736.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,515,379.17 | 120,769,234.63 | 141,498,331.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,251,564.38 | 1,020,949,906.23 | 1,042,831,317.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,062,858.72 | 149,754,375.00 | 255,663,293.19 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,896.39 | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,151,380.36 | 147,254,152.33 | 138,050,513.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 10,004,046.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,151,380.36 | 145,254,152.33 | 128,046,466.77 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,013.21 | 9,224,944.96 | 10,261,893.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,244.08 | 19,923,546.73 | 14,894,174.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,029,112.88 | 14,963,687.46 | 36,961,746.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,407.78 | 3,970,006.24 | 3,119,450.36 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,978.08 | 4,547,830.29 | 314,819.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,053,723.50 | 24,977,218.90 | 19,729,084.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,294,615.00 | 374,615,761.91 | 478,994,974.42 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,041,551.14 | 3,133,587.00 | 438,312.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,612.67 | 8,664,207.07 | 9,010,667.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,715,987.66 | 60,295,683.93 | 52,448,204.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,271,151.47 | 72,093,478.00 | 61,897,185.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,565,766.47 | 446,709,239.91 | 540,892,159.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,196,332.25 | 795,196,332.25 | 794,412,014.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,884,469.85 | 59,743,081.13 | 16,796,723.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,851,763.58 | -3,464,752.62 | -2,090,233.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,056,349.48 | 95,056,349.48 | 95,056,349.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,637,851.38 | 915,426,063.02 | 1,002,567,694.01 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,164,299.68 | 2,142,480,911.00 | 2,273,159,101.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,568.92 | 2,319,265.72 | 2,038,840.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,898,868.60 | 2,144,800,176.72 | 2,275,197,941.76 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-31 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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